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Home My WebLink About197040 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $33,351.57 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197040 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 33,351.57 36003667019 PLEASE RETURN THE TOP PORTION WI I H YOUR PiWmENT SUMMARY BILL Page 1 of 4 iarrre 1 Mat�tng A€t#ress Fcrr triEq CII Mas #er Aoc# AEubr Carmel Water Utilities Duke Energy 1- 800 774 -1202 3600- 3667 -01 -9 Ann Kerri Loveall For Account Services, please contact 3450 W 131St St B I Group at Ext 4444 Carmel IN 46074 -8267 AAatC Payments 70 eco�rnt 1nformatiorr PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 �#rili" Char es b T:" e.o# �rvrc GurrenE.t3rlrn Electric Charges 33,351.71 Amt Due Previous Bill 37,380.15 Other Credits /Charges 0.14cr Payment(s) Received 37,380.15 Current Summary Charges 33 Balance Forward 0.00 Current Summary Charges 33,351.57 Current Amount Due $33,351.57 rtlbi sna Bil rn 00 Group 33,351.57 Current Summary Charges 33,351.57 f v SUMMARY BILL Q. t)ate Amount i uo May 3, 2011 33,351.57 DukeEnergy® visit us at www.dtike energy.com 1 3 7 7 -01 -00 -000001 1 -OOD1- 0000025 602910 0 Printed on recyclable paper DukeEnergy visit us at www.duke energy.com Primed on recyclable paper. r a7zm_nn_nnnnni i.nnm_nnnnmc DukeEnergy® SUMMARY BILL Pa e 2 of 4 Name MaltulgAddress Master Accounttutnber Carmel Water Utilities 3600 3667 01 9 Summary SElting to rf€�a i 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,770.38 1,770.38 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 08 Pres Read: 29753 Prev Read: 29 Billed kWh: 25,,5520 0 w 1 Actual Demand: 50.80 kVar. 36.90 Power Factor: 80.8% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,602.31 1,602.31 Carmel Utilities Meter Number: 104816925 301 136Th W Pres Read Date: Mai 16 Carmel, IN 46032 Prev Read Date: Feb 15 Pres Read: 51570 Prev Read: 51009 Billed kWh: 22,440 Actual Demand: 75.20 kVar: 10.80 Power Factor: 98.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 4,901.02 4,901.02 Carmel Utilities Meter Number: 106164042 Carmel Water Works Pres Read Date: Apr 05 4425 126Th St E Prev Read Date: Mar 07 Carmel, IN 46033 Pres Read: 31.742 Prev Read: 31378 Billed kWh. 72,800 Actual Demand: 218.00 1210 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 63.98 63.98 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Apr 04 Carmel, IN 46032 Prev Read Date: Mar 04 Pres Read: 83988 Prev Read: 83501 Billed kWh: 487 1 1270:3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 130.26 130.26 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 236 Prev Read: 207 Billed kWh: 1,160 Actual Demand: 63.20 kVar: 52.30 Power Factor: 77.0% 2040 3620 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SiBilled Charges 6,440.53 6,440.53 3450 131St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Mar 22 Prev Read Date: Feb 22 Pres Read: 24400 Prev Read: 23924 Billed kWh: 76,160 Actual Demand: 198.40 kVar: 53.30 Power Factor: 96.5% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 1,887.11 1,887,11 #17 Meter Number: 010943002 14160 Cherry Tree Rd Pres Read Date: Mar 28 Carmel, IN 46033 Prev Read Date: Feb 28 Pres Read: 56925 Prev Read: 56259 Billed kWh: 26,640 �1 Actuai Demand: 60.00 kVar: 42.50 Power Factor: 81,5% 2870 3304 -01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges 75.10 75.10 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Apr 06 Carmel, IN 46032 Prev Read Date. Mar 09 Pres Read: 3365 Prev Read: 3359 Billed kWh: 60D Actual Demand: 65.DO kVar. 65.00 Power Factor: 70.7% P M v DukeEnergy® visit us at www.duke- energy.com 802910 Printed w reoyclatale paper. 1377-01-00-0000011-0002-0000026 SUMMARY BILL Pacie 3 of 4 i t�lat re atlin� Addr1#ss Master Aocoul7t Kun}ber Carmel Water Utilities 3600 3667 -01 -9 I Sumtxry Bllm> Infwrrtlatla 3110. 3571 -02 Duke Energy Electric Charges City Of Carmel �h CSNO Commercial Service Billed Charges 306.75 306.75 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Mar 22 Carmel, IN 46032 Prev Read Date: Feb 22 Pres Read: 97785 Prev Read: 94449 Billed kWh: 3,336 3210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 259.35 259.35 Carmel Utilities Meter Number: 106865987 Dir 126Th St. Behind Cay Jr Pres Read Date. Apr 05 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 4567 Prev Read: 4540 v� Billed kWh: 2,700 Actual Demand: 2T. OOi kVar: 13.90 Power Factor: 83.2% 4490- 3304 -01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges 534.43 534.43 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date: Apr 04 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 24539 Prev Read: 24528 Billed kWh: 550 Actual Demand: 3.00 Billed Demand: 25.00 kVar: 1.60 Power Factor: 87.7% 5110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 305.72 305.72 Carmel Utilities Meter Number: 105037344 11707 Gray Rd N Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 4868 Prev Read: 4851 Billed kWh: 3,400 Actual Demand: 66.00 5640- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 39.13 39.13 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Mar 25 Prev Read Date: Feb 24 Pres Read: 82952 Prev Read: 82731 Billed kWh: 231 6110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 20.11 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Mar 31 Miscellaneous Credits /Charges Carmel, IN 46032 Prev Read Date: Mar 03 Billing Adjustment 0.14cr 19.97 Pres Read: 78966 Prev Read: 78925 Billed kWh: 41 Actual Demand: 0.42 7010- 3050 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 11,757.18 11,757.18 Carmel Utilities Meter Number: 106991343 5484 126Th St E (n� 1 Pres Read Date: Apr 06 Carmel, IN 46033 Prev Read Date: Mar 08 Billed kWh: 24,406 W Actual Demand: 148.60 Actual kVa: 151.60 kVar: 30.20 Power Factor: 98.0% SWP Water Pumping Sry Meter Number: 106991342 Pres Read Date. Apr 06 Prev Read Date: Mar 08 Billed kWh: 150,721 Actual Demand: 413.60 Actual kVa: 467.00 kVar: 216.80 Power Factor: 88.6% 7490- 3290 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 308.44 308.44 Carmel Utilities Meter Number: 106166847 5834 116Th St E Pres Read Date: Mar 29 Carmel, IN 46033 Q Prev Read Date: Mar 01 Pres Read: 3199 Prev Read: 3178 Billed kWh: 3,360 Actual Demand: 32.00 kVar: 21.30 Power Factor: 83.2% DukeEnergy visit us at www.duke-energy.com Printed On recyclable paper, 1 :n.m.nn -nnnnm i _nnw- nnnnn,�r, DukeEnergy® SUM MARY BILL Pa-qe 4 of qe 4 of coo Umb# M a afe" r" A Un t L-A all I n Carmel Water Utilities 3600-3667-01-9 UMn1ar.V.:S1Ijfnt� f p 9. r -r...,....... 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO Low Load Factor Sec SrOilled Charges $2,568.62 2,568.62 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 08 Pres Read: 18159 Prev Read: 17967 Billed kWh: 30,720 Actual Demand: 112.00 kVar: 42.50 Power Factor: 93.4% 8110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $16.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willow[ck Rd Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: Mar 03 Pres Read: u`_ Prev Read: 0 Billed kWh: 0 8240-3302-01 Duke Energy Electric Charges City 01 Carmel SWP Water Pumping Sry Billed Charges $365.29 365.29 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 07 Pres Read: 10046 Prev Read: 10003 Billed kWh: 4,300 Actual Demand: 43.00 IkVar: 26.90 Power Factor: 84,6% Totaiwu 1 $33,351.57 DukeEnergy. visit us at www.dtike-energy.com 80410 Printed m recyclable paper. 13 77- 01 -00-00000 11 -OMI 1-0000027 DukeEnergy. visit us at www.duke- energy.com Printed on recyclable paper VOUCHER 104667 WARRANT ALLOWED T07014 IN SUM OF Duke Energy WA7FR PO Box 1771 Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $26,911.04 36003667019 01- 6150 -06 $6,440.53 Voucher Total $33,351.57 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 4/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2011 3600366701c $33,351.57 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer